Tax Account 012-180-37

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Owners

MCCROSKY'S Y SERVICE INC
PO BOX 208
PANACA, NV 89042-0000

Account Summary

Account ID	012-180-37
Account Type	Real Estate
Location	15 N US 93 HWY PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-37

Account Type

Real Estate

Location

15 N US 93 HWY
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.52
Total	$317.52
Paid	$317.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.52

Total

$317.52

Paid

$317.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.52	$0.00	$89.52	$89.52	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.74	$0.00	$294.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$295.78	$0.00	$295.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$293.62	$0.00	$293.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$275.47	$0.00	$275.47	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$262.83	$0.00	$262.83	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$239.41	$0.00	$239.41	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25982	$-152.00	$0.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-165.52	$152.00
07/03/2024	BILL	MCCROSKY'S Y SERVICE INC	$317.52	$317.52
09/13/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 24797	$-142.00	$0.00
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-152.74	$142.00
07/13/2023	BILL	MCCROSKY'S Y SERVICE INC	$294.74	$294.74
09/06/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23541	$-142.00	$0.00
08/15/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23471	$-153.78	$142.00
07/07/2022	BILL	MCCROSKY'S Y SERVICE INC	$295.78	$295.78
11/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22523	$-70.00	$0.00
10/13/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22393	$-70.00	$70.00
09/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22296	$-70.00	$140.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-83.62	$210.00
07/12/2021	BILL	MCCROSKY'S Y SERVICE INC	$293.62	$293.62
12/15/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21275	$-66.00	$0.00
12/09/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21175	$-66.00	$66.00
12/03/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21080	$-66.00	$132.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-77.47	$198.00
10/21/2020	BILL	MCCROSKY'S Y SERVICE INC	$275.47	$275.47
01/06/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20257	$-63.00	$0.00
11/06/2019	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20017	$-63.00	$63.00
09/18/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19894	$-63.00	$126.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-73.83	$189.00
07/03/2019	BILL	MCCROSKY'S Y SERVICE INC	$262.83	$262.83
02/13/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19124	$-59.00	$0.00
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-59.00	$59.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-131.88	$118.00
07/03/2018	BILL	MCCROSKY'S Y SERVICE INC	$249.88	$249.88
11/28/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17681	$-59.00	$0.00
09/28/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17480	$-59.00	$59.00
08/16/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17348	$-131.88	$118.00
07/03/2017	BILL	MCCROSKY'S Y SERVICE INC	$249.88	$249.88
09/01/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16189	$-118.00	$0.00
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-121.88	$118.00
07/01/2016	BILL	MCCROSKY'S Y SERVICE INC	$239.88	$239.88
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15106	$-118.00	$0.00
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-121.88	$118.00
07/01/2015	BILL	MCCROSKY'S Y SERVICE INC	$239.88	$239.88
01/02/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 14228	$-118.00	$0.00
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-121.41	$118.00
07/07/2014	BILL	MCCROSKY'S Y SERVICE INC	$239.41	$239.41
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-172.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-172.34	$172.00
07/01/2013	BILL	MCCROSKY'S Y SERVICE INC	$344.34	$344.34
10/01/2012	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK BANK: 94-156/1242 NUM: 11594	$-159.40	$0.00
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-159.43	$159.40
07/06/2012	BILL	MCCROSKY'S Y SERVICE INC	$318.83	$318.83
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-321.59	$0.00
07/06/2011	BILL	MCCROSKY'S Y SERVICE INC	$321.59	$321.59
10/04/2010	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9207	$-161.78	$0.00
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-161.80	$161.78
07/08/2010	BILL	MCCROSKY'S Y SERVICE INC	$323.58	$323.58
10/05/2009	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7949	$-156.16	$0.00
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-156.17	$156.16
07/09/2009	BILL	MCCROSKY'S Y SERVICE INC	$312.33	$312.33
08/15/2008	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 6455	$-289.99	$0.00
07/10/2008	BILL	MCCROSKY'S "Y" SERVICE INC	$289.99	$289.99
08/13/2007	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 5182	$-268.52	$0.00
07/05/2007	BILL	MCCROSKY'S "Y" SERVICE INC	$268.52	$268.52
08/21/2006	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 3825	$-232.77	$0.00
07/11/2006	BILL	MCCROSKY'S "Y" SERVICE INC	$232.77	$232.77
08/12/2005	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 2557	$-219.22	$0.00
07/15/2005	BILL	MCCROSKY'S "Y" SERVICE INC	$219.22	$219.22
08/12/2004	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1550	$-224.43	$0.00
07/07/2004	BILL	MCCROSKY, STEVEN E	$224.43	$224.43
03/12/2004	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1146	$-62.81	$0.00
01/06/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 1217008 NUM: 58.97	$-62.81	$62.81
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-125.65	$125.62
07/09/2003	BILL	MCCROSKY, ROBERT E	$251.27	$251.27